Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 11041219612 | 4KYU9 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 04/13/2011 | Paid | $282.00 |
| PRM 8700 11040819318 | 4KYU8 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 04/11/2011 | Paid | $211.50 |
| PRM 8700 11032417580 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 03/25/2011 | Paid | $141.00 |
| PRM 8700 11032417580 | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 03/25/2011 | Paid | $141.00 |
| PRM 8700 11032417580 | G014 XL NITRILE GLOVE. 50 PR/PER BOX. 10 BOXES/PER CASE | 03/25/2011 | Paid | $141.00 |
| PRM 8700 11031817036 | Gloves and Finger Cots, Medical Type | 03/21/2011 | Paid | $165.60 |
| PRM 8700 10100600840 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 10/07/2010 | Paid | $70.50 |
| PRM 8700 10100600840 | Gloves and Finger Cots, Medical Type | 10/07/2010 | Paid | $110.40 |
| PRM 8700 10081133531 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 08/12/2010 | Paid | $282.00 |
| PRM 8700 10081133531 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 08/12/2010 | Paid | $423.00 |
| PRM 8700 10081133531 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 08/12/2010 | Paid | $846.00 |
| PRM 8700 10081133531 | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 08/12/2010 | Paid | $846.00 |
| PRM 8700 10030516586 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 03/08/2010 | Paid | $70.50 |
| PRM 8700 10030516586 | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 03/08/2010 | Paid | $423.00 |
| PRM 8700 10030516586 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 03/08/2010 | Paid | $70.50 |
| PRM 8700 10030316334 | Gloves and Finger Cots, Medical Type | 03/04/2010 | Paid | $157.50 |
| PRM 8700 10020513446 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 02/08/2010 | Paid | $705.00 |
| PRM 8700 10012211784 | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 01/25/2010 | Paid | $564.00 |
| PRM 8700 10012211784 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 01/25/2010 | Paid | $423.00 |
| PRM 8700 10012211784 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 01/25/2010 | Paid | $282.00 |
| PRM 8700 10012211784 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 01/25/2010 | Paid | $564.00 |
| PRM 8700 09072938496 | Gloves and Finger Cots, Medical Type | 07/30/2009 | Paid | $210.00 |
| PRM 8700 09072938496 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 07/30/2009 | Paid | $70.50 |
| PRM 8700 09072938496 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 07/30/2009 | Paid | $70.50 |
| PRM 8700 09072938496 | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 07/30/2009 | Paid | $70.50 |
| PRM 8700 09042227003 | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 04/23/2009 | Paid | $423.00 |
| PRM 8700 09042227003 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 04/23/2009 | Paid | $282.00 |
| PRM 8700 09042227003 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 04/23/2009 | Paid | $423.00 |
| PRM 8700 09042227003 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 04/23/2009 | Paid | $423.00 |
| PRM 8700 08112007402 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 11/21/2008 | Paid | $211.50 |
| PRM 8700 08111306271 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 11/14/2008 | Paid | $141.00 |
| PRM 8700 08111306271 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 11/14/2008 | Paid | $705.00 |
| PRM 8700 08111306271 | Gloves and Finger Cots, Medical Type | 11/14/2008 | Paid | $420.00 |
| PRM 8700 08110505239 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 11/06/2008 | Paid | $282.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.